Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 206,680 | 13/08/2022 | 5THSFC/2022-23/P/19 | 26,400 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/9 | 81,200 | 13/08/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/22 | 16,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/7 | 62,100 | ||||||||||||
|